2023-12-21T14:04:11-07:00 2023-06-30 841147882 ASAP Accounting & Payroll 220 E Colorado Telluride CO 81435 990 2022-07-01 237414147 SAN JUAN SYMPHONY SANJ 9703829753 PO Box 1073 Durango CO 81302 Chandra Stubbs Executive Director 9703829753 2023-10-23 0 1 Chris Stubbs P01277163 9704401779 2023-10-20 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X Chandra Stubbs PO Box 1073 Durango CO 81302 477377 0 X www.sanjuansymphony.org X 1989 CO The San Juan Symphony is an innovative regional orchestra that contributes to the cultural enrichment of the diverse communities of the Four Corners area with inspiring live performances and creative, collaborative efforts. 15 15 1 0 0 0 337502 275060 109411 175003 1 985 3090 26329 450004 477377 0 0 0 0 76894 64600 0 0 3536 248528 382073 325422 446673 124582 30704 232682 314275 0 50889 232682 263386 The San Juan Symphony is an innovative regional orchestra that contributes to the cultural enrichment of the diverse communities of the Four Corners area with inspiring live performances and creative, collaborative efforts. 0 0 300373 71435 153936 The symphony performed ten concerts in 2022 - 23. Including one world premiere. Attendance of 7,760. 26907 0 4115 The youth Symphony rehearsed weekly and had an annual concert. 0 0 26329 One-time Employee Retention Tax Credits related to COVID provided unique funding during the previous year. 0 0 0 327280 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 CO X Chandra Stubbs 9703829753 PO Box 1073 Durango CO 81302 Chandra Stubbs Executive Director 40 0 X 45000 0 0 Allen Lyon Director 1 X 0 0 0 Nancy Stoffer President 1 0 X X 0 0 0 Wendy Grant Secretary 1 0 X X 0 0 0 Monica Leaming Director 1 0 X 0 0 0 Scott Michlin Director 1 0 X 0 0 0 Carol Schmudde Director 1 0 X 0 0 0 Janice Sheftel Treasurer 1 0 X X 0 0 0 Tom Taylor Director 1 0 X 0 0 0 Shelly Walchak Director 1 0 X 0 0 0 Steve Kiley Director 1 0 X 0 0 0 Karren Morrison Director 1 0 X 0 0 0 Cynthia Rapp Sandhu Director 1 0 X 0 0 0 Alicia Romero Director 1 0 X 0 0 0 Brian Wagner Director 1 0 X 0 0 0 Sara Michaels Vice President 1 0 X 0 0 0 45000 0 0 0 0 0 0 0 0 0 24497 0 71435 179128 0 275060 Concert Ticket Sales 711130 153936 153936 0 0 Youth Sypmhony 711130 14922 14922 0 0 Ad Sales in Symphony Program 711130 6145 6145 0 0 0 0 0 0 175003 985 985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24497 Employee Retention Tax Credits 900099 26329 26329 0 0 0 0 0 0 26329 477377 202317 0 0 60000 60000 4600 4600 60329 40515 16278 3536 13554 1706 11848 10246 10246 6169 6169 36924 35528 1396 931 931 1279 467 812 3577 3577 Contracted Musicians 215841 215841 0 0 Performance Hall Rental 24796 24796 0 0 Printing of Programs 8427 8427 0 0 446673 327280 115857 3536 225449 96526 0 200000 4820 4017 0 12929 3216 232682 314275 0 1240 47680 1969 0 50889 X 232682 258566 0 4820 232682 263386 232682 314275 30704 X 1 X 0 0 0 X 224153 212124 212150 199895 250563 1098885 130338 113538 36262 116305 0 396443 354491 325662 248412 316200 250563 1495328 1495328 46 439 36 1 984 1506 6751 179 2470 3090 26329 38819 1535653 0.97374 0.98606 X Schedule A, Part II, Line 10 Employee Retention Tax Credit RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll Tax Liabilities 1969 1969 Online Auction 11421 0 11421 0 0 0 0 0 0 Farmington Fund Raiser 7720 0 7720 0 0 0 875 0 0 1 5356 0 5356 0 0 0 2661 0 0 24497 0 24497 0 0 0 3536 0 0 3536 20961 Schedule G, Part II, Line 1 Durango Fund Raiser Form 990, Header, Line B Form 990 was amended to reflect the correct allocation of advertising funds. The gross amount in Part IX, Line 12 is unchanged. Form 990, Part VI, Section B, Line 11b Form 990 Reviewed by Executive Director Form 990, Part VI, Section C, Line 19 Documents are available on request with board approval. This is an amended return. Original return filed on time.